TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagema ProcessMontage AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
28,308
|
24,288
|
23,709 |
| Financial expenses |
82
|
30
|
32 |
| Earnings before taxes |
2,230
|
1,971
|
1,773 |
| EBITDA |
2,575
|
2,113
|
1,930 |
| Total assets |
7,616
|
10,555
|
8,669 |
| Current assets |
6,080
|
9,925
|
8,383 |
| Current liabilities |
4,717
|
8,540
|
6,960 |
| Equity capital |
2,470
|
1,984
|
1,678 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
32.4%
|
18.8%
|
19.4% |
| Turnover per employee |
3,145
|
2,699
|
2,634 |
| Profit as a percentage of turnover |
7.9%
|
8.1%
|
7.5% |
| Return on assets (ROA) |
30.4%
|
19.0%
|
20.8% |
| Current ratio |
128.9%
|
116.2%
|
120.4% |
| Return on equity (ROE) |
90.3%
|
99.3%
|
105.7% |
| Change turnover |
4,020
|
579
|
14,648 |
| Change turnover % |
17%
|
2%
|
162% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.